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Pass SAP : C_TS4FI_1709 Deutsch Exam - Certification Training Testing Engine - No Pass Full Refund

Exam Code: C_TS4FI_1709-Deutsch

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)

Updated: Sep 09, 2026

Number: 202 Q&As with Testing Engine

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Automatic Payment Program
  • 3. Outgoing Payments
  • 4. Invoice Processing
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Credit Management
  • 4. Incoming Payments
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Document Splitting
  • 3. Journal Entry Processing
  • 4. Parallel Accounting
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Posting Period Variants
  • 3. Company Code Configuration
  • 4. Tolerance Groups
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Business Partner Integration
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Depreciation Calculation
  • 3. Asset Acquisition and Retirement
  • 4. Asset Reporting
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accrual Processing
  • 3. Balance Carryforward
  • 4. Closing Cockpit
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Electronic Bank Statement
  • 3. Liquidity Management
  • 4. Bank Master Data
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. KPI Monitoring
  • 3. Financial Reports
  • 4. Embedded Analytics
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) Sample Questions:

Question #1

Wenn kein Eintrag vorhanden ist oder ein Laufzeitwert leer ist, verwendet das System eine Mindestlaufzeit von 999 Tagen. Bestimmen Sie, ob diese Aussage richtig oder falsch ist

A. Richtig
B. Falsch


Question #2

Mit welchen der folgenden Standardkorrespondenzarten können Sie Informationen mit Kunden und Lieferanten austauschen? Es gibt 2 richtige Antworten auf diese Frage.

A. Mahnbriefe
B. Wechselspesenabrechnungen
C. Rechnungen
D. Zahlungshinweise


Question #3

Welche der folgenden Konstruktionsprinzipien gelten für SAP Fiori? Es gibt 2 richtige Antworten auf diese Frage.

A. Reaktionsschnell
B. Routine
C. Rational
D. Role ^ baseci


Question #4

Sie haben die Anlagenbuchhaltung für Ihren Buchungskreis mit drei in Echtzeit buchbaren Bewertungsbereichen und entsprechenden Bewertungsbereichen konfiguriert, um die Werte der Konzernwährung zu verfolgen. Wie viele Belege werden beim Buchen einer externen Akquisition erstellt? Bitte wählen Sie die richtige Antwort.

A. 1
B. 6
C. 3
D. 4


Question #5

Was definieren Sie im Customizing des Zahlungsprogramms? Es gibt 3 richtige Antworten auf diese Frage.

A. Formulare für die Zahlungsträger
B. Zulässige Währungen
C. Bankermittlung
D. ID des Zahlungslaufs
E. Wechselkurstyp


Solutions:

Question #1
Answer: B
Question #2
Answer: A,D
Question #3
Answer: A,D
Question #4
Answer: D
Question #5
Answer: A,B,C

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